City of Newark Customer Service contact number (973) 733-8098

City of Newark

 Online Inquiry & Payment
Account#:
116925
B/L/Q:
00960 / 00057
Principal:
$2,103.03
Owner:
EVARISTO JOSE & GLORIA S.
Bank Code:
N/A
Interest:
$50.02
Address:
3 RAMBLING BROOK DR
Deductions:
0.00
Total:
$2,153.05
City/State:
HILMDEL, NJ 07733
Int.Date:
01/20/2026
Location:
70-72 WARWICK ST
L.Pay Date:
11/10/2025

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Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $2,007.50 $0.00 $2,007.50 0 $0.00
2026 1 2/1/2026 TAXES BILL $2,007.50 $0.00 $2,007.50 0 $0.00
2025 4 11/1/2025 TAXES BILL $2,036.61 $0.00 $2,036.61 79 $48.99
2025 3 8/1/2025 TAXES BILL $2,175.17 $0.00 $66.42 70 $1.03
2025 3 11/10/2025 TAXES PAYMENT $0.00 ($2,108.75) $0.00 0 $0.00 E-CHECK
2025 3 11/10/2025 TAXES INTEREST $0.00 ($66.42) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $1,909.10 $0.00 $0.00 0 $0.00
2025 2 5/28/2025 TAXES PAYMENT $0.00 ($1,909.10) $0.00 0 $0.00 E-CHECK
2025 2 5/28/2025 TAXES INTEREST $0.00 ($232.63) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $1,909.11 $0.00 $0.00 0 $0.00
2025 1 5/28/2025 TAXES PAYMENT $0.00 ($1,909.11) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $1,752.98 $0.00 $0.00 0 $0.00
2024 4 5/28/2025 TAXES PAYMENT $0.00 ($1,752.98) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $2,140.53 $0.00 $0.00 0 $0.00
2024 3 10/16/2024 TAXES PAYMENT $0.00 ($2,140.53) $0.00 0 $0.00 E-CHECK
2024 3 10/16/2024 TAXES INTEREST $0.00 ($165.91) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $1,871.45 $0.00 $0.00 0 $0.00
2024 2 10/16/2024 TAXES PAYMENT $0.00 ($1,871.45) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $1,871.46 $0.00 $0.00 0 $0.00
2024 1 4/24/2024 TAXES PAYMENT $0.00 ($1,871.46) $0.00 0 $0.00 E-CHECK
2024 1 4/24/2024 TAXES INTEREST $0.00 ($43.09) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $1,851.37 $0.00 $0.00 0 $0.00
2023 4 11/12/2023 TAXES PAYMENT $0.00 ($1,851.37) $0.00 0 $0.00 E-CHECK
2023 4 11/12/2023 TAXES INTEREST $0.00 ($53.04) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $1,883.50 $0.00 $0.00 0 $0.00
2023 3 11/12/2023 TAXES PAYMENT $0.00 ($1,883.50) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $1,875.47 $0.00 $0.00 0 $0.00
2023 2 5/10/2023 TAXES PAYMENT $0.00 ($1,875.47) $0.00 0 $0.00 E-CHECK
2023 2 5/10/2023 TAXES INTEREST $0.00 ($51.59) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $1,875.48 $0.00 $0.00 0 $0.00
2023 1 5/10/2023 TAXES PAYMENT $0.00 ($1,875.48) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $1,877.48 $0.00 $0.00 0 $0.00
2022 4 11/10/2022 TAXES PAYMENT $0.00 ($1,877.48) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $1,875.47 $0.00 $0.00 0 $0.00
2022 3 9/10/2022 TAXES PAYMENT $0.00 ($1.04) $0.00 0 $0.00 E-CHECK
2022 3 9/10/2022 TAXES INTEREST $0.00 ($240.16) $0.00 0 $0.00 E-CHECK
2022 3 11/10/2022 TAXES PAYMENT $0.00 ($1,874.43) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $1,874.47 $0.00 $0.00 0 $0.00
2022 2 9/10/2022 TAXES PAYMENT $0.00 ($1,874.47) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $1,874.47 $0.00 $0.00 0 $0.00
2022 1 9/10/2022 TAXES PAYMENT $0.00 ($1,874.47) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $1,845.35 $0.00 $0.00 0 $0.00
2021 4 2/7/2022 TAXES PAYMENT $0.00 ($1,796.77) $0.00 0 $0.00 E-CHECK
2021 4 2/7/2022 TAXES INTEREST $0.00 ($48.58) $0.00 0 $0.00 E-CHECK
2021 4 9/10/2022 TAXES PAYMENT $0.00 ($48.58) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $1,837.32 $0.00 $0.00 0 $0.00
2021 3 9/10/2021 TAXES PAYMENT $0.00 ($1,837.32) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $1,907.60 $0.00 $0.00 0 $0.00
2021 2 6/29/2021 TAXES PAYMENT $0.00 ($1,907.60) $0.00 0 $0.00 E-CHECK
2021 2 6/29/2021 TAXES INTEREST $0.00 ($15.58) $0.00 0 $0.00 E-CHECK